Work Approval Matrix
Request #
CT03798
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
5/1/2007 8:43:51 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
K
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/1/2007 8:44:18 AM
Request Rework
Review Date:
5/1/2007 1:26:42 PM
ECO:
CT03798-12571048-1-023
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03798.12571048.K.LOWER.INSERT.ppt
pic
Keys, John (gz6shp)
5/1/2007 8:43:45 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Block 12577461 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/29/2008 2:31:45 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
K
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/13/2008 7:32:52 AM
Request Rework
Review Date:
5/13/2008 12:04:18 PM
ECO:
CT03798-12571048-1-023
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03798.ppt
pic
Nurnberger, Jim (zzq5yj)
5/9/2008 2:35:11 PM
Submit Attachment:
File:
Description:
Add